| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.038.113,84 | -20,6 | -1.303.939,37 | 21,1 | 878.612,52 |
| 2024 1 | 4.159.501,32 | 9,7 | 367.541,62 | 56,5 | 1.500.856,34 |
| 2023 12 | 2.658.644,98 | -47,2 | -2.372.592,54 | -49,1 | -2.568.923,11 |
| 2023 11 | 5.227.568,09 | 23,4 | 990.669,20 | -20,5 | -1.348.496,41 |
| 2023 10 | 6.576.064,50 | -22,0 | -1.849.038,46 | 117,1 | 3.547.243,13 |
| 2023 9 | 3.028.821,37 | -20,5 | -782.222,90 | -22,6 | -886.199,92 |
| 2023 8 | 3.915.021,29 | 9,5 | 339.015,56 | 0,6 | 23.856,00 |
| 2023 7 | 3.891.165,29 | -9,4 | -402.340,46 | -26,4 | -1.394.142,60 |
| 2023 6 | 5.285.307,89 | -3,2 | -174.668,55 | 98,4 | 2.620.960,33 |
| 2023 5 | 2.664.347,56 | -14,2 | -441.244,96 | -13,0 | -396.713,17 |
| 2023 4 | 3.061.060,73 | -11,5 | -399.189,43 | -46,9 | -2.705.291,54 |
| 2023 3 | 5.766.352,27 | -33,3 | -2.872.761,21 | -9,1 | -575.700,94 |
| 2023 2 | 6.342.053,21 | 22,3 | 1.155.932,83 | 67,3 | 2.550.093,51 |
| 2023 1 | 3.791.959,70 | -41,0 | -2.638.724,21 | -24,6 | -1.239.277,82 |